Tax Year 2023. An entry appeared on Line 15 Miscellaneous: Other Subractions. The supporting Smart Worksheet indicates it is Bonus Depreciation deduction. The State of Oklahoma has requested a Detailed Description for the line and I can't trace this line to a supporting calculation anywhere. You can't overwrite this line and I can't figure out how to determine how it was calculated. It doesn't trace back to the Federal Return. Does anyone know how I trace this back to a calculation so I can provide documentation. I am a retired CPA - I should have questioned this when I filed - getting lax in my old age. Any help would be most appreciated.
